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CARTS & CARRIAGES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Carts & Carriages Limited, is a private company limited by shares and incorporated in England and Wales. The address of the registered office is 185 Manor Road, Erith, Kent, DA8 2AD. The company is dormant and has not traded during the year.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
During 2023, the company transferred its trade and assets to fellow group companies.
As such, the company no longer trades and will be struck off in the coming year. The accounts have been produced on the going concern basis because the directors view there to be little adjustment required to restate the balance sheet on a break up basis.
All borrowing costs are recognised in profit or loss in the year in which they are incurred.
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
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The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
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Amounts owed by group undertakings
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